| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 9010131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 317,815 |
| Amount | 317,815 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim paga muaji korrik 2025 borderoja perkatese |